CISE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,044,364
Contributions
80%
Other
12%
Investments
8%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,252,983
Grants
58%
Other
24%
Salaries & Benefits
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,307,918
$4,847,416
+13%
Government Grants
$0
$0
-
Fundraising Events
$64,480
$19,659
-70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$384,163
$461,534
+20%
Other
$2,029,642
$715,755
-65%
Total Revenues
$6,786,203
$6,044,364
-11%
Expenses
2023
2024
Change
Grants
$15,044,451
$4,207,150
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$865,014
$965,983
+12%
Fees to Service Providers
$362,496
$194,338
-46%
Advertising & Promotion
$24,273
$13,101
-46%
Offices, Occupancy & IT
$99,763
$109,557
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,151,347
$1,762,854
+53%
Total Expenses
$17,547,344
$7,252,983
-59%
Net income
2023
2024
Change
Net income
-$10,761,141
-$1,208,619
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$16,695,108
$6,321,481
-62%
Admin
$515,080
$548,124
+6%
Fundraising
$337,156
$383,378
+14%
Total Expenses
$17,547,344
$7,252,983
-59%
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